| Sales Turnover & Other Income | 71318.71 | 91700.39 | 51355.50 | 66743.31 | 84848.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 71318.71 | 91700.39 | 51355.50 | 66743.31 | 84848.09 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1871.67 | 1634.92 | 1446.85 | 1198.00 | 993.32 |
| Selling and Administration Expenses | 1417.61 | 1877.46 | 2768.20 | 2183.30 | 1455.08 |
| Miscellaneous Expenses | 1740.57 | 3153.00 | 3020.30 | 3332.54 | 2652.78 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1719.94 | 1143.94 | 1164.63 | 1023.61 | 1283.05 |
| Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Depreciation & Tax | 1719.94 | 1143.94 | 1164.63 | 1023.61 | 1283.05 |
| Depreciation | 133.38 | 112.89 | 83.51 | 66.91 | 59.80 |
| Profit Before Tax | 1586.56 | 1031.05 | 1081.12 | 956.70 | 1223.25 |
| Tax | 397.50 | 178.66 | 270.45 | 202.57 | 263.10 |
| Profit After Tax | 1189.06 | 852.39 | 810.67 | 754.13 | 960.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5575.26 | 4809.21 | 4077.60 | 3610.78 | 2650.63 |
| Appropriations | 86.49 | 86.34 | 79.06 | 287.31 | 0.00 |
| P & L Bal. carried down | 6677.83 | 5575.26 | 4809.21 | 4077.60 | 3610.78 |
| Equity Dividend | 86.49 | 86.34 | 79.06 | 287.31 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 8.50 | 6.00 | 6.00 | 5.50 | 20.00 |
| Earning Per Share (Rs.) | 8.23 | 5.92 | 5.64 | 5.25 | 6.69 |
| Book Value | 112.80 | 110.76 | 69.92 | 63.53 | 63.34 |
| Extraordinary Items | -10.51 | 598.35 | 0.00 | 0.00 | 0.00 |